| Assets |
|
|
| Liabilities |
|
|
|
| CurrentAssets |
|
|
| CurrentLiabilities |
|
|
|
| CashAndCashEquivalents |
Current investments
|
6,603
|
10,747
|
(39)
| CommercialPayments |
Commercial payments
|
872
|
1,055
|
(17)
|
| ShortTermInvestments |
Trade and other current receivables
|
0
|
0
|
--
| NonCommercialPayments |
Non-commercial payments
|
5,705
|
5,358
|
6
|
| TradeReceivables |
Trade receivables
|
30,288
|
32,394
|
(7)
| CurrentTaxLiabilities |
Current tax liabilities
|
3,513
|
3,974
|
(12)
|
| NonTradeReceivables |
Non-trade receivables
|
339
|
737
|
(54)
| DividendsPayable |
Dividend payables
|
6,770
|
10,832
|
(38)
|
| Inventories |
Current prepayments
|
53,913
|
42,812
|
26
| LoanPayableCurrentPotion |
Current financial liabilities at amortized cost
|
0
|
0
|
--
|
| Prepayments |
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
|
2,947
|
13,608
|
(78)
| Provisions |
Provisions
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| DeferredRevenue |
Deferred income
|
2,740
|
3,393
|
(19)
|
| TotalCurrentAssets |
Non-current assets
|
94,090
|
100,298
|
(6)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssets |
|
|
| TotalCurrentLiabilities |
Total Current liabilities
|
19,600
|
24,612
|
(20)
|
| LongTermNotesAndAccountsReceivable |
Non-current investments
|
0
|
0
|
--
| NonCurrentLiabilities |
|
|
|
| LongTermInvestments |
Investment property
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Trade and other non-current payables
|
0
|
0
|
--
|
| InvestmentProperty |
Intangible assets other than goodwill
|
0
|
0
|
--
| DeferredIncomeClassifiedAsNoncurrent |
Deferred income classified as non-current
|
0
|
0
|
--
|
| IntangibleAssets |
Goodwill
|
1,393
|
1,393
|
0
| LoanPayable |
Non-current financial liabilities at amortised cost
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Other assets
|
13,853
|
14,162
|
(2)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
772
|
0
|
--
|
| OtherAssets |
Total Non-current assets
|
0
|
0
|
--
| TotalNonCurrentLiabilities |
Total Non-current liabilities
|
772
|
0
|
--
|
| TotalNonCurrentAssets |
|
15,246
|
15,555
|
(2)
| TotalLiabilities |
Total Liabilities
|
20,372
|
24,612
|
(17)
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
78,225
|
78,225
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
2,438
|
2,438
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
Revaluation surplus of non-current assets held for sale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
Revaluation surplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeDifferencesOnTranslation |
Exchange differences on translation
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
Exchange reserve for governmental corporations' assets and liabilities
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained earnings
|
8,301
|
10,578
|
(22)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
88,964
|
91,241
|
(2)
|
| TotalAssets |
Total Assets
|
109,336
|
115,853
|
(6)
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
109,336
|
115,853
|
(6)
|